Inspections / MCAAT / Finance
Pay Processes
MCAAT Finance checklist - Pay Processes. 12 unique items across 3 audiences.
- Verified
- May 10, 2026
- Applies to
- DO, FO, and Outside Agency
- Items
- 29
- Audiences
- 3
How to use this checklist
Items group by audience. Admin sections route to IPAC, Reporting Unit, and Supporting Unit. Finance sections route to Disbursing Officer, Finance Officer, and Outside Agency. A single item appears under every audience it applies to.
- 01
Are Final Join Audits accurately processed in accordance with the references? Note: Elapsed time entry and all necessary adjustments will be reviewed.
ReferencesFPM Vol. 1 Ch. 17, FPM Vol. 2 Ch. 3, JTR Ch. 5, DoDFMR Vol 7a - 02
Are Final Join Audits conducted within the required time frame?
ReferencesFPM Vol. 1 Ch. 17 - 05
Are the Diary Feedback Module (DFM) reports processed accurately in accordance with the references?
ReferencesFPM Vol. 1 Ch. 1, App F & G - 06
Are the Diary Feedback Module (DFM) reports processed within the required time frame?
ReferencesFPM Vol. 1 Ch. 1, App F & G - 07
Are waivers/remissions of indebtedness processed accurately in accordance with the reference?
ReferencesFPM Vol. 1, Ch. 13 - 08
Are waivers/remissions of indebtedness processed within the required time frame?
ReferencesFPM Vol. 1, Ch. 13 - 09
Are NAVMC 11116 reported and processed accurately in accordance with the references?
ReferencesFPM Vol. 1 Ch. 5, 6, 7, 8, 9, 11, 12, & 17, DoDFMR Vol 7a - 10
Are NAVMC 11116 processed within the required time frame?
ReferencesFPM Vol. 1 Ch. 2 - 11
Does the office properly process unliquidated PCS/PPM advances in accordance with the reference?
ReferencesFPM Vol. 1, Appendix G - 12
Are Miscellaneous Action Notices processed in accordance with the reference?
ReferencesFPM Vol. 1, Ch. 1
- 01
Are Final Join Audits accurately processed in accordance with the references? Note: Elapsed time entry and all necessary adjustments will be reviewed.
ReferencesFPM Vol. 1 Ch. 17, FPM Vol. 2 Ch. 3, JTR Ch. 5, DoDFMR Vol 7a - 02
Are Final Join Audits conducted within the required time frame?
ReferencesFPM Vol. 1 Ch. 17 - 05
Are the Diary Feedback Module (DFM) reports processed accurately in accordance with the references?
ReferencesFPM Vol. 1 Ch. 1, App F & G - 06
Are the Diary Feedback Module (DFM) reports processed within the required time frame?
ReferencesFPM Vol. 1 Ch. 1, App F & G - 07
Are waivers/remissions of indebtedness processed accurately in accordance with the reference?
ReferencesFPM Vol. 1, Ch. 13 - 08
Are waivers/remissions of indebtedness processed within the required time frame?
ReferencesFPM Vol. 1, Ch. 13 - 09
Are NAVMC 11116 reported and processed accurately in accordance with the references?
ReferencesFPM Vol. 1 Ch. 5, 6, 7, 8, 9, 11, 12, & 17, DoDFMR Vol 7a - 10
Are NAVMC 11116 processed within the required time frame?
ReferencesFPM Vol. 1 Ch. 2 - 11
Does the office properly process unliquidated PCS/PPM advances in accordance with the reference?
ReferencesFPM Vol. 1, Appendix G - 12
Are Miscellaneous Action Notices processed in accordance with the reference?
ReferencesFPM Vol. 1, Ch. 1
- 03
Are Line of Duty Payments processed accurately in accordance with the references?
ReferencesFPM Vol. 1 Ch. 21, DoDFMR Vol 7a - 04
Are Line of Duty Payments processed within the required time frame?
ReferencesFPM Vol. 1 Ch. 21, DoDFMR Vol 7a - 05
Are the Diary Feedback Module (DFM) reports processed accurately in accordance with the references?
ReferencesFPM Vol. 1 Ch. 1, App F & G - 06
Are the Diary Feedback Module (DFM) reports processed within the required time frame?
ReferencesFPM Vol. 1 Ch. 1, App F & G - 07
Are waivers/remissions of indebtedness processed accurately in accordance with the reference?
ReferencesFPM Vol. 1, Ch. 13 - 08
Are waivers/remissions of indebtedness processed within the required time frame?
ReferencesFPM Vol. 1, Ch. 13 - 09
Are NAVMC 11116 reported and processed accurately in accordance with the references?
ReferencesFPM Vol. 1 Ch. 5, 6, 7, 8, 9, 11, 12, & 17, DoDFMR Vol 7a - 10
Are NAVMC 11116 processed within the required time frame?
ReferencesFPM Vol. 1 Ch. 2 - 12
Are Miscellaneous Action Notices processed in accordance with the reference?
ReferencesFPM Vol. 1, Ch. 1